Financial Highlights (Quarter)

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	10,927	12,976	11,679	12,160	12,898	14,312
3Q	8,323	9,871	8,784	8,811	9,226	10,519
2Q	5,502	6,427	6,025	5,747	5,952	7,101
1Q	2,740	3,325	2,947	2,858	2,989	3,574

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-565	634	-311	230	689	1,122
3Q	-270	560	-242	92	314	857
2Q	-200	271	-52	-33	166	616
1Q	-108	302	-68	-19	78	380

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-582	607	-322	169	643	1,038
3Q	-289	554	-242	89	281	794
2Q	-218	269	-51	-31	137	571
1Q	-117	304	-66	-16	70	353

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-2,836	1,413	-1,288	231	583	823
3Q	-548	1,196	-210	87	190	485
2Q	-309	183	-22	-6	80	343
1Q	-196	203	-37	-17	42	201

(yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	-391.64	195.15	-180.88	32.48	54.64	77.07
3Q	-75.78	165.17	-29.49	12.33	17.85	45.45
2Q	-42.69	25.27	-3.15	-0.86	7.57	32.14
1Q	-27.15	28.12	-5.24	-2.51	3.97	18.91

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	15,417	15,547	14,830	17,974	17,551	19,017
3Q	18,188	16,077	15,653	15,873	17,697	18,192
2Q	18,637	16,394	15,907	14,991	17,126	17,763
1Q	18,307	16,743	15,588	14,975	16,714	17,717

(million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	4,978	6,256	4,882	7,229	8,264	9,688
3Q	7,069	6,173	5,982	4,972	7,588	8,824
2Q	7,357	5,193	6,166	4,873	7,409	8,581
1Q	7,423	5,247	6,082	4,805	7,232	8,383

(%)

	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
FY	28.3	36.1	27.9	35.8	41.9	45.7
3Q	35.5	34.5	33.5	26.4	38.1	43.4
2Q	36.1	27.8	36.0	27.2	38.4	43.3
1Q	37.2	27.5	34.5	26.8	38.5	42.4

Caution

These data are prepared based on the financial results reports.
The frequency of updates may change in accordance with changes to the format of the financial results reports.
Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
The contents of these data will not immediately reflect corrections to the financial results reports when announced.
While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.
Service provided by Nomura Investor Relations Co., Ltd.